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FICA_BANK_MAIN_STR_ITEMS SAP (Assigned Details) Structure details

Dictionary Type: Structure
Description: Assigned Details

ABAP Code to SELECT data from FICA_BANK_MAIN_STR_ITEMS
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Access table FICA_BANK_MAIN_STR_ITEMS

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Structure field list including key, data, relationships and ABAP select examples

FICA_BANK_MAIN_STR_ITEMS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Assigned Details" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FICA_BANK_MAIN_STR_ITEMS TYPE FICA_BANK_MAIN_STR_ITEMS.

The FICA_BANK_MAIN_STR_ITEMS table consists of various fields, each holding specific information or linking keys about Assigned Details data available in SAP. These include GPART (Business Partner Number), VKONT (Contract Account Number), VTREF (Reference Specifications from Contract), SUBAP (Subapplication in Contract Accounts Receivable and Payable).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)

SAP FICA_BANK_MAIN_STR_ITEMS structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
WA_ITEMS				0
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
SUBAP	Subapplication in Contract Accounts Receivable and Payable	SUBAP_KK	CHAR	1			SUBAP_KK	8SA
PPACC	Prepaid Account	PPACC_KK	CHAR	12		ALPHA	PPACC_KK	8PPACC	FKKPREPACC_F4
WA_VKONTO				0
MANDT	Client	MANDT	CLNT	3			MANDT
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
VKBEZ	Contract account name	VKBEZ_KK	CHAR	35			TEXT35
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDATP	Changed On	AEDAT	DATS	8			DATUM
AENAMP	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
FDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
STOPD	Processing lock until	STOPD_KK	DATS	8			STOPD_KK
QSZDT	Validity Date for Withholding Tax Exemption Certificate	QSZDT	DATS	8			DATUM
GUID	Business Agreement GUID	BUAG_GUID	RAW	16			SYSUUID
DDLAM	Direct Debit Limit	DDLAM_KK	CURR	13(2)			WRTV7
DDLCU	Currency of Direct Debit Limit	DDLCU_KK	CUKY	5			WAERS
DDLNM	Number of Months for Calculation of Direct Debit Limit	DDLNM_KK	NUMC	2			NUM02
INV_CYCLE_START	Start Date of Billing Cycle in Contract Account	CYCLE_STARTDATE_KK	DATS	8			DATS
INV_CHGDISC_X	Int: Charges and Discounts Exist for BP-CrtAcct Relations	CHGDISC_X_KK	CHAR	1			XFELD
BPL_XPOCL	Business Partner Lock for Postings/Clearing	BPL_XPOCL_KK	CHAR	1			BPL_XPOCL_KK
BPL_FDATE	Lock valid from	FDATE_KK	DATS	8			DATUM
BPL_TDATE	Lock valid to	TDATE_KK	DATS	8			DATUM
EXVKO	Reference number for business partner	EXVKO_KK	CHAR	25			CHAR25
OPBUK	Company Code Group	OPBUK_KK	CHAR	4			OPBUK_KK		OPBUK
STDBK	Standard Company Code	STDBK_KK	CHAR	4			BUKRS
ABWRE	Alternative Payer	ABWRE_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ABWRA	Alternative Payee	ABWRA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ABWMA	Alternative dunning recipient	ABWMA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
EBVTY	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
ABVTY	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
EZAWE	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
EZASP	Lock Reason for Incoming Payments	EZASP_OLD_KK	CHAR	1			SPZAH_KK
AZAWE	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
AZASP	Lock Reason for Outgoing Payments	AZASP_OLD_KK	CHAR	1			SPZAH_KK
EIGBV	Own Bank Details	EIGBV_KK	CHAR	25			EIGBV_KK
VWNZA	Create Where-Used List For Line Items	VWNZA_KK	CHAR	1			VWNZA_KK
LOEVM	Mark Contract Account for Deletion	LOEVM_KK	CHAR	1			LOEVM_KK
ABWVK	Alternative contract account for collective bills	ABWVK_KK	CHAR	12		ALPHA	VKONT_KK
IKEY	Interest Key	IKEY_KK	CHAR	2			IKEY_KK
MAHNV	Dunning Procedure	MAHNV_KK	CHAR	2			MAHNV_KK		FKK_MAHNV
MANSP	Dunning Lock Reason	MANSP_OLD_KK	CHAR	1			MANSP_KK
MGRUP	Grouping fur Dunning Notices	MGRUP_KK	CHAR	2			MGRUP_KK
FDGRP	Planning Group	FDGRP_KK	CHAR	10		ALPHA	FDGRP	FFG
VKPBZ	Relationship of Business Partner to Contract Account	VKPBZ_KK	CHAR	2			VKPBZ_KK
ADRNB	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
VKONV	Contract account used for payment transactions	VKONV_KK	CHAR	12		ALPHA	VKONT_KK
GPARV	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10		ALPHA	BU_PARTNER
ADRRE	Address Number for Alternative Payer	ADRRE_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRRA	Address Number for Alternative Payee	ADRRA_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRMA	Address number for alternative dunning notice recipient	ADRMA_KK	CHAR	10		ALPHA	AD_ADDRNUM
ABWRH	Alternative Invoice Recipient	ABWRH_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ADRRH	Address number for alternative bill recipient	ADRRH_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRJDC	Address Number for Jurisdiction Code Address	ADRJDC_KK	CHAR	10		ALPHA	AD_ADDRNUM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
TOGRU	Tolerance group for contract account	TOGRU_KK	CHAR	4			TOGRU_KK
STOPG	Reason for Processing Lock	STOPG_KK	CHAR	1			STOPG_KK
TXJCD	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	TXJCD_NOCD_KK	CHAR	15			TXJCD	TXJ
COPRC	Correspondence Variant	COPRC_KK	CHAR	4			COPRC_KK
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
CCARD_ID	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
CCARD_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
UEBTR	Items Transferred To Another Account	XUEBTR_KK	CHAR	1			XFELD
DEF_REC	Alternative Correspondence Recipient for Standard Case	DEF_CORR_PARTNER_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
DEF_REC_IND	FI-CA correspondence - activity key	DEF_CORR_ACKEY_KK	CHAR	4			CORR_ACKEY_KK
QSSKZ_A	Witholding Tax Code For Outgoing Payments	QSSKZ_A_KK	CHAR	2			QSSKZ
QSSKZ_E	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2			QSSKZ
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
CORR_MAHNV	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2			MAHNV_KK
FITYP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
PROVINCE	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
COUNTY	County Code	COUNC	CHAR	3			COUNC
VERTYP	Clearing Category For Clearing Postings	VERTYP_KK	CHAR	4			VERTYP_KK
AUGRS_DEF	Clearing Restriction	AUGRS_DEF_KK	CHAR	1			AUGRS_DEF_KK
LANDL	Country Supplied (for Tax Notifications)	LANDL_KK	CHAR	3			LAND1
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
BPTAXTYPE1	Tax Number Type 1 for Business Partner	BPTAXTYPE1	CHAR	4			BPTAXTYPE
BPTAXTYPE2	Tax Number type 2 for Business Partner	BPTAXTYPE2	CHAR	4			BPTAXTYPE
PERSR	Clerk Responsible	PERSR_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
DDLXG	Rolling Calculation of Direct Debit Limit	DDLXG_KK	CHAR	1			XFELD
CMGRP	Collection Management: Master Data Group	CMGRP_CM_KK	CHAR	2			CMGRP_CM_KK
STRAT	Collection Strategy	STRAT_CM_KK	CHAR	2			STRAT_CM_KK
CPERS	Collections Contact Person	CPERS_CM_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
BPCL_SUCC	Duplicate Processing: Predecessor/Successor Business Partner	BPCL_SUCC_KK	CHAR	1			BPCL_SUCC_KK
INV_SCHEDULE	Selection Characteristic for Scheduling	INV_SCHEDULE_KK	CHAR	4			INV_SCHEDULE_KK
INV_CYCLE	Billing Cycle	CYCLE_KK	CHAR	4			CYCLE_KK
INV_CYCLE_RULE	Field Is Not Used - CHAR4	CYCLE_RULE_KK	CHAR	4
INV_CYCLE_DAY	Day of Period End	CYCLE_DAY_KK	CHAR	2			CYCLE_DAY_KK
INV_CYCLE_MONTH	Field Is Not Used - CHAR2	NOT_USED_CHAR2_KK	CHAR	2
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

How do I retrieve data from SAP structure FICA_BANK_MAIN_STR_ITEMS using ABAP code?

As FICA_BANK_MAIN_STR_ITEMS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FICA_BANK_MAIN_STR_ITEMS as there is no data to select.

How to access SAP table FICA_BANK_MAIN_STR_ITEMS

Within an ECC or HANA version of SAP you can also view further information about FICA_BANK_MAIN_STR_ITEMS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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